Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military Logistics & FOB Destination Shipping

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the transportation and delivery of a single O-ring from a supplier to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the supplier bears all risks and costs until the item is physically received at the designated military location. Shipping must be conducted via traceable commercial carriers with strict adherence to military markings and protocols to ensure proper identification and handling throughout transit. The logistics are governed under NAICS code 484220, indicating a specialized freight transportation service, and the contract operates as a subcontract under the Defense Logistics Agency of the Department of Defense. Performance is tied exclusively to the delivery endpoint at Camp Lejeune, with no alternative destinations or modifications permitted. The contract was posted in July 2026 and is linked to a specific award and delivery record within the DLA’s procurement system.

General Info

Supplier delivers single O-ring to Camp Lejeune via traceable carrier under FOB Destination, DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB460.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation and delivery of a single O-ring from supplier to Camp Lejeune, NC under FOB Destination terms, using traceable commercial shipping with proper military markings.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil works, including the installation of piping, concrete and asphalt work, and the provision of aggregates. Additionally, the scope of work includes essential support services such as trucking, hauling, street sweeping, traffic control, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

about 6 hours ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed for an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations from CAL OSHA, Federal OSHA, and the California Department of Food and Agriculture. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with net pricing for specific mileage brackets and a fuel surcharge equation. Evaluation will be based on price, the proposed work plan, organizational experience, and any exceptions taken to the RFP. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with invoices. The contract requires payment and performance bonds equal to the contract price and insurance limits of at least 1,000,000 dollars per occurrence for general liability, auto liability, and employer's liability. Performance will be monitored through potential monthly self-inspection reports and random bi-monthly joint inspections. Invoices are to be submitted electronically to the Authority's Accounts Payable Department and are generally paid within 30 days, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

Climate-Controlled Live Animal Ground LogisticsThis subcontract for Climate-Controlled Live Animal Ground Logistics involves the ground pickup and delivery of Military Working Dogs for prime contractors supporting Department of Defense projects under FA8053 773 Ess Pkj Mscc. The scope of work covers transportation between various European origin sites, airports, and bases, requiring the use of specialized climate-controlled vehicles. To ensure animal welfare and compliance with 9 CFR Section 3, contractors must maintain vehicle temperatures between 45°F and 85°F using continuous monitoring and alert systems. Additionally, personnel are required to perform physical health checks on the animals every hour throughout the transit process until final delivery to the designated airport or base.

FA8053 773 Ess Pkj Mscc

POSTED

about 16 hours ago

DEADLINE

Specialized Vehicle Hauling/DeliveryThis subcontract for Specialized Vehicle Hauling and Delivery involves the transport of an outfitted UTV for prime contractors working on County of San Diego projects. The selected provider is responsible for hauling the vehicle via a flatbed or enclosed transporter to DGS Fleet Services in San Diego, California. Delivery must be coordinated within a specific window of Monday through Friday, between 8:00 a.m. and 3:00 p.m., and must be completed within 60 days of the purchase order. To qualify for this engagement, the contractor must possess all necessary licenses and maintain commercial hauling insurance to ensure the vehicle is delivered safely to the designated location. This opportunity is categorized under NAICS code 484220 and is associated with the San Diego County agency.

San Diego County

POSTED

DEADLINE

Specialized UTV Delivery and LogisticsThis subcontract for Specialized UTV Delivery and Logistics involves the physical transport and delivery of outfitted vehicles for prime contractors working on San Diego County procurement projects. The selected provider will be responsible for hauling vehicles to DGS Fleet Services in San Diego using flatbed trailers or carriers equipped with the necessary unloading ramps and lifts. The scope of work includes coordinating deliveries within specified weekday windows and ensuring vehicles are transported to their designated storage locations. This opportunity is categorized under NAICS code 484220 and is associated with the County of San Diego in California.

San Diego County

POSTED

DEADLINE

Bulk Mineral Transport and DeliveryThis subcontract for Bulk Mineral Transport and Delivery involves the hauling of bulk cattle mineral for prime contractors serving the Texas Department of Criminal Justice. The selected provider is responsible for the loading, transportation, and unloading of materials using specialized equipment such as bulk hauling trucks, dump trucks, or feed trailers to ensure delivery to final agency destinations. To qualify for this engagement, contractors must maintain a Commercial Driver's License and ensure full compliance with Department of Transportation regulations. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Heavy Equipment Rigging and Precision PlacementThis subcontract for Heavy Equipment Rigging and Precision Placement involves the physical transport, offloading, and exact positioning of a Large-Format Metal Powder Bed Fusion system at Florida State University. The selected contractor will be responsible for uncrating, lifting, and maneuvering high-value industrial machinery into specific lab spaces, ensuring the equipment is properly leveled and secured at its final installation site. Due to the sensitive nature of the scientific machinery, the project requires a contractor with specialized experience in handling high-value equipment. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 484220.

Florida State University

POSTED

DEADLINE

in about 1 month

Hopper Bottom Grain Hauling ServicesThis subcontract for Hopper Bottom Grain Hauling Services involves the transportation of 100,000 bushels of corn for prime contractors working on University of Nebraska projects. The selected provider will haul grain from the supply source to the USMARC facility located at 844 Road 313 in Clay Center, Nebraska, utilizing hopper bottom trucks operated by CDL drivers. The contractor is responsible for coordinating all delivery schedules and must provide scale tickets for every load that specify the gross, tare, and net weight. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

University of Nebraska

POSTED

DEADLINE

Temperature-Controlled Seedling TransportationThis subcontract for the BC Timber Sales Branch involves providing specialized transportation and temporary storage for seedlings to support prime contractors. The service provider is responsible for moving seedlings from cold storage to designated field sites while ensuring viability by maintaining strict temperature controls between 10 and 40 degrees Celsius. This is achieved through the use of refrigerated trucks and reflective tarps for field caching, all in accordance with the Ministry Representative's transportation guidelines. The opportunity is managed by the Province of British Columbia and is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective of the contract is the successful delivery of viable seedlings to planting sites within Canada.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

Freight and Delivery of Electrical SwitchgearThis subcontract involves the specialized transportation and delivery of twelve large pad-mounted electrical switchgear units for prime contractors working on municipal projects for the City of Hamilton in Ohio. The selected provider will be responsible for hauling the equipment using flatbed or heavy-haul trailers and ensuring safe delivery to Substation 5. Key operational requirements include the coordination of delivery windows and the management of site contact notifications in strict accordance with city guidelines. This opportunity falls under NAICS code 484220, with a response deadline set for November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

Material Hauling ServicesThis subcontract for Material Hauling Services involves providing specialized transportation for prime contractors working on Itawamba County Port Commission facility projects. The scope of work requires the off-site hauling of 6,950 cubic yards of excess excavation and the delivery of 5,400 cubic yards of borrow material. These operations must be executed using heavy-duty dump trucks and end dumps to move materials to and from the project site. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 484220. The solicitation was posted on October 30, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Waste Management and Debris HaulingThis subcontract for Waste Management and Debris Hauling involves the removal and transport of mixed demolition waste from Redoubt Court for projects managed by Fareham Borough Council. The selected contractor will be responsible for loading and hauling debris to authorized disposal facilities using roll-off containers and tipper trucks, while ensuring materials are sorted for recycling. To be eligible, the contractor must maintain a valid Waste Carrier License and provide all necessary waste transfer notes and disposal certificates. Interested parties must submit their responses by November 20, 2026, under NAICS code 484220.

Fareham Borough Council

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DPAS-Rated Order Fulfillment and Priority Logistics Coordination

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Logistics and Delivery

Defense Logistics Agency

POSTED

DEADLINE

FOB Origin Transportation and Logistics

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging, Labeling, and Palletization

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

Freight and Delivery Logistics to DLA Distribution Site

LAND SUPPLIER OPNS ENGINES

POSTED

CLOSED

Domestic and International Logistics & Freight Management

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Hazardous Materials Transportation and Compliance

LAND SUPPLY CHAIN

POSTED

CLOSED

Domestic Freight and Delivery Logistics

Defense Logistics Agency

POSTED

DEADLINE

Transportation and First Destination Delivery (FDT) Services

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Delivery Logistics

LAND SUPPLY CHAIN

POSTED

CLOSED

Domestic and OCONUS Logistics and Freight Shipping

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Shipment and FOB Origin Fulfillment

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS